Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,756,950 | 12/03/2024 | XVFC/2023-24/P/19 | Expenditures | 600,000 | |||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/20 | Expenditures | 118,773 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/21 | Expenditures | 499,538 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/22 | Expenditures | 149,884 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/23 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:12:53 AM. |